Responsibilities:

General Ledger & Record-to-Report (R2R):

- Manage the end-to-end accounting cycle (R2R) for assigned properties, including journal entries, accruals, reconciliations, and financial statement preparation.
- Maintain GL integrity by ensuring all transactions are recorded accurately.
- Perform monthly, quarterly, and annual closing activities, including balance sheet and P&L; reviews.
- Prepare and review financial packages for each property before submission to senior management.

Accounts Payable & Receivable:

- Process and monitor AP and AR activities, including vendor invoices, tenant billings, and collections.
- Manage cash flow for assigned properties, including monitoring bank balances, reconciling accounts, and preparing funding requests or distributions.

Budgeting & Forecasting:





- Assist with budgeting and forecasting, including variance analysis and commentary on property performance.
- Support draw requests, RFR submissions, and other compliance-related documentation for lenders and investors.

Audit & Compliance:

- Collaborate with internal teams and external auditors to support audits, reviews, and financial examinations.
- Ensure adherence to internal controls, company policies, and industry regulations.

Skills: General Ledger, Journal Entries, property accounting, Reconciliations, Financial Reporting

Experience: 1.00-5.00 Years

📌 Property Accountant (India)
🏢 Gallagher Service Center
📍 India